Shelter Pharma Ltd. - Research Center
543963 SHELTER Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.74 | 0.48 | 0.48 | 0.45 | 0.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.83 | 7.38 | 5.76 | 5.56 | 5.81 |
| Loan funds | |||||
| Secured loans | 1.78 | 0.13 | - | 0.24 | 0.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 15.35 | 7.99 | 6.24 | 6.25 | 6.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.72 | 3.84 | 3.79 | 3.78 | 3.51 |
| Less : revaluation reserve | 0.94 | 0.94 | 0.94 | 1.03 | 1.42 |
| Less : accumulated depreciation | 1.88 | 1.72 | 1.55 | 1.34 | 0.82 |
| Net block | 0.90 | 1.18 | 1.30 | 1.41 | 1.27 |
| Capital work-in-progress | - | 0.55 | - | - | 0.22 |
| Investments | 0.68 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 18.93 | 10.17 | 7.93 | 8.17 | 8.09 |
| Less : current liabilities & provisions | 5.15 | 3.92 | 2.99 | 3.33 | 3.16 |
| Total net current assets | 13.77 | 6.26 | 4.94 | 4.84 | 4.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.35 | 7.99 | 6.24 | 6.25 | 6.42 |
| Notes: | |||||
| Book value of unquoted investments | 0.68 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 77.44 | 4.84 | 4.84 | 4.54 | 4.54 |
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